COCAPEC COOPERATIVA DE
Address: CAFEICULTORES E AGROPECUARISTAS AV WILSON SABIO DE MELLO 3100 - DISTRITO INDUSTRIAL - FRANCA SP -
COCAPEC COOPERATIVA DE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.23 Average TEU per month: 7.50
Active Months: 11 Average TEU per Shipment: 3.10
Shipment Frequency Std. Dev.: 1.83
Shipments By Companies
Company Name Shipments
ROYAL COFFEE INC 23 shipments
AMERICAN COFFEE CORP 8 shipments
LOUIS DREYFUS COMPANY COFFEE NA LLC 5 shipments
ROTHFOS CORP 5 shipments
SUCAFINA NA INC 4 shipments
NEUMANN GRUPPE USA INC 3 shipments
PANAMERICAN COFFEE TRADE COMPANY LLC 2 shipments
SOPEX AMERICAS INC 2 shipments
THE COFFEE SOURCE LLC 2 shipments
ALLY BRAZILIAN COFFEE MERCHANTS AS AGENT OF ALLY COFFEE TRADE S 1 shipments
ALLY BRAZILIAN COFFEE MERCHANTS AS AGENT OF ALLY COFFEE TRADE SA 1 shipments
COOPERATIVA DE CAFEICULTORES E 1 shipments
DELICA AG 1 shipments
DESCAFEINADORES MEXICANOS SA DE CV 1 shipments
FALCON COFFEES LIMITED 1 shipments
SWISS WATER DECAFFEINATED COFFEE INC 1 shipments
Shipments By HS Code
HS Code Shipments
090111 Coffee; not roasted or decaffeinated 36 shipments
210690.0 Food preparations not elsewhere specified or included 6 shipments
90190.0 Mechano-therapy, massage appliances; psychological aptitude testing apparatus; ozone, oxygen, aerosol therapy, artificial respiration or other therapeutic respiration apparatus 4 shipments
90111.0 Microscopes, compound optical; including those for photomicrography, cinephotomicrography or microprojection 3 shipments
090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion 2 shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 2 shipments
71022.0 Diamonds, whether or not worked, but not mounted or set 2 shipments
80122.0 2 shipments
200570.0 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 1 shipments
210112 Preparations with a basis of extracts, essences or concentrates or with a basis of coffee 1 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 1 shipments
90122.0 Microscopes (excluding optical microscopes); diffraction apparatus 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-03-29 CMDUSSZ1738576 ROYAL COFFEE INC 21460.0 kg 210690.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: CONTAINER DRY OF BRAZIL ARABICA COFFEE INVOICE NO: - CONTRACT: FDA: TOTAL BAGS: TOTAL NET WEIGHT: ., KG TOTAL GROSS WEIGHT: ., KG FOR FURTHER PROCESSING ONLY SERVICE CONTRACT: - FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG HS CODE: NCM: WOODEN PACKAGE: NOT APPLICABLE RUC:BR ND NOTIFY:WORLDWIDE LOGISTICS GROUP SANS ST. STE. SAN FRANCISCO, CA PH: -- ROYALCOFFEE WWLLMAIL.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE WOLLERAU, CH- SWITZERLAND HENRY.MENDEZ COMMODITY.CH
2026-03-06 CMDUSSZ1732807 ROYAL COFFEE INC 107490.0 kg 80122.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: BRAZIL ALTA MOGIANA SS FC / COFFEE (HS) NCM: BRAZIL ALTA MOGIANA SS FC / COFFEE (HS) NCM: BRAZIL ALTA MOGIANA SS FC / COFFEE ND NOTIFY:WORLDWIDE LOGISTICS GROUP SANS ST. STE. SAN FRANCISCO, CA PH: -- ROYALCOFFEE WWLLMAIL.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE WOLLERAU, CH- SWITZERLAND HENRY.MENDEZ COMMODITY.CH (HS) NCM: BRAZIL ALTA MOGIANA SS FC / COFFEE (HS) NCM: BRAZIL ALTA MOGIANA SS FC / COFFEE . CONTAINERS DRY BRAZIL ALTA MOGIANA SS FC / COFFEE INVOICE NO: - CONTRACT: / / / / OIC: //, //, //, //, // FDA: TOTAL BAGS: . TOTAL NET WEIGHT: ., KG TOTAL GROSS WEIGHT: ., KG FOR FURTHER PROCESSING ONLY SERVICE CONTRACT: - FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG HS CODE: NCM: WOODEN PACKAGE: NOT APPLICABLE RUC:BR
2026-03-02 CMDUSSZ1718146 ROYAL COFFEE INC 21520.0 kg 210690.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: CONTAINER DRY OF BRAZIL ARABICA COFFEE INVOICE NO: - CONTRACT: FDA: TOTAL BAGS: TOTAL NET WEIGHT: ., KG TOTAL GROSS WEIGHT: ., KG FOR FURTHER PROCESSING ONLY SERVICE CONTRACT: - FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG HS CODE: NCM: WOODEN PACKAGE: NOT APPLICABLE RUC:BR ND NOTIFY:WORLDWIDE LOGISTICS GROUP SANS ST. STE. SAN FRANCISCO, CA PH: -- ROYALCOFFEE WWLLMAIL.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE WOLLERAU, CH- SWITZERLAND HENRY.MENDEZ COMMODITY.CH
2026-03-02 CMDUSSZ1713956 ROYAL COFFEE INC 21460.0 kg 480269.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: CONTAINER DRY OF BRAZIL ARABICA COFFEE INVOICE NO: - CONTRATO NO.: OIC: // FDA NO.: TOTAL BAGS: TOTAL NET WEIGHT: ., KG TOTAL GROSS WEIGHT: ., KG FOR FURTHER PROCESSING ONLY SERVICE CONTRACT: GAJ FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG HS CODE: NCM: WOODEN PACKAGE: NOT APPLICABLE UNFREIGHTED RUC:BR ND NOTIFY:DAVIDSON SONS - W. GEORG ST. VANCOUVER, BC CANADA VE A PH: -- LISA DAVIDSONANDSONS.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE WOLLERAU, CH- SWITZERLAND HENRY.MENDEZ COMMODITY.CH
2026-03-02 CMDUSSZ1732841 ROYAL COFFEE INC 21540.0 kg 90111.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: BRAZIL ARABICA COFFEE CONTAINER DRY OF BRAZIL ARABICA COFFEE INVOICE NO: - CONTRACT: OIC: // FDA: TOTAL BAGS: TOTAL NET WEIGHT: ., KG TOTAL GROSS WEIGHT: ., KG FOR FURTHER PROCESSING ONLY SERVICE CONTRACT: - FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG HS CODE: NCM: WOODEN PACKAGE: NOT APPLICABLE RUC:BR ND NOTIFY:WORLDWIDE LOGISTICS GROUP SANS ST. STE. SAN FRANCISCO, CA PH: -- ROYALCOFFEE WWLLMAIL.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE WOLLERAU, CH- SWITZERLAND HENRY.MENDEZ COMMODITY.CH
2026-03-01 CMDUSSZ1719971 ROYAL COFFEE INC 85830.0 kg 80122.0 (HS) NCM: BRAZIL ALTA MOGIANA SS FC / COFFEE . CONTAINER DRY BRAZIL ALTA MOGIANA SS FC / COFFEE INVOICE NO: - CONTRACT: / / / OIC: //, //, //, // FDA: TOTAL BAGS: . TOTAL NET WEIGHT: ., KG TOTAL GROSS WEIGHT: ., KG FOR FURTHER PROCESSING ONLY SERVICE CONTRACT: - FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG HS CODE: NCM: WOODEN PACKAGE: NOT APPLICABLE RUC:BR DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: BRAZIL ALTA MOGIANA SS FC / COFFEE ND NOTIFY:WORLDWIDE LOGISTICS GROUP SANS ST. STE. SAN FRANCISCO, CA PH: -- ROYALCOFFEE WWLLMAIL.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE WOLLERAU, CH- SWITZERLAND HENRY.MENDEZ COMMODITY.CH (HS) NCM: BRAZIL ALTA MOGIANA SS FC / COFFEE (HS) NCM: BRAZIL ALTA MOGIANA SS FC / COFFEE
2026-02-15 HLCUSS5251254843 AMERICAN COFFEE CORP 19360.0 kg 90111.0 COFFEE BRAZIL ARABICA COFFEE . CONTAINER DRY ., KG OF BRAZIL ARABICA COFFEE INVOICE NO - CONTRACT NO P OIC // FDA TOTAL BAGS BAGS TOTAL NET WEIGHT ., KG TOTAL GROSS WEIGHT ., KG SERVICE CONTRACT SEGC/COMMOD FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAN
2026-02-11 HLCUSS5260110961 ROYAL COFFEE INC 19360.0 kg 90111.0 COFFEE BRAZIL ARABICA COFFEE CONTAINER DRY OF BRAZIL ARABICA COFFEE INVOICE NO - CONTRACT OIC // FDA TOTAL BAGS TOTAL NET WEIGHT ., KG TOTAL GROSS WEIGHT ., KG FOR FURTHER PROCESSING ONLY SERVICE CONTRACT SEGC/ COMMOD FREIGHT PREPAID AND PAYABLE IN BASEL,
2026-01-31 HLCUSS5251225423 NEUMANN GRUPPE USA INC 38675.0 kg 71022.0 GREEN COFFEE BEANS WOODEN PACKAGE NOT APPLICABLE . GREEN COFFEE BEANS . CONTAINERS DRY ., KG GREEN COFFEE BEANS INVOICE NO - CONTRACT NO BC-, P OIC // FDA TOTAL BAGS BAGS TOTAL NET WEIGHT ., KG TOTAL GROSS WEIGHT ., KG SERVICE CONTRACT SEGC FREIGHT CO
2026-01-31 CMDUSSZ1716267 ROYAL COFFEE INC 21460.0 kg 210690.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: CONTAINER DRY OF BRAZIL ARABICA COFFEE INVOICE NO: - CONTRACT: FDA: TOTAL BAGS: TOTAL NET WEIGHT: ., KG TOTAL GROSS WEIGHT: ., KG FOR FURTHER PROCESSING ONLY SERVICE CONTRACT: - F
2026-01-16 CMDUSSZ1718155 ROYAL COFFEE INC 21560.0 kg 210690.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: CONTAINER DRY OF BRAZIL ARABICA COFFEE INVOICE NO: - CONTRACT: FDA: TOTAL BAGS: TOTAL NET WEIGHT: . , KG TOTAL GROSS WEIGHT: . , KG FOR FURTHER PROCESSING ONLY SERVICE CONTRACT: -
2026-01-16 CMDUSSZ1723985 ROYAL COFFEE INC 43060.0 kg 480269.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: BRAZIL ARABICA COFFEE CONTAINERS DRY BRAZIL ALTA MOGIANA SS FC / INVOICE NO: - CONTRACT: , FDA: TOTAL BAGS: TOTAL NET WEIGHT: . , KG TOTAL GROSS WEIGHT: . , KG FOR FURTHER PROCESSING ONLY SERVICE CONTRACT: - FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG HS CODE: NCM: WOODEN PACKAGE: NOT APPLICABLE RUC: BR (HS) NCM: BRAZIL ARABICA COFFEE ND NOTIFY:WORLDWIDE LOGISTICS GROUP SANS ST. STE. SAN FRANCISCO, CA PH: - - ROYALCOFFEE WWLLMAIL.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE WOLLERAU, CH- SWITZERLAND HENRY.MENDEZ COMMODITY.CH
2026-01-10 CMDUSSZ1691036 ROYAL COFFEE INC 21560.0 kg 210690.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: CONTAINER DRY OF BRAZIL ARABICA COFFEE TOTAL BAGS: TOTAL NET WEIGHT: . , KG TOTAL GROSS WEIGHT: . , KG INVOICE NO: - CONTRATO NO.: OIC: / / FDA NO.: FOR FURTHER PROCESSING ONLY SERVICE CONTRACT: GA J FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG HS CODE: NCM: WOODEN PACKAGE: NOT APPLICABLE UNFREIGHTED RUC: BR ND NOTIFY: WORLDWIDE LOGISTICS GROUP SANSOME ST. STE. SAN FRANCISCO, CA PH: - - ROYALCOFFEE WWLLMAIL.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE WOLLERAU, CH- SWITZERLAND HENRY.MENDEZ COMMODITY.CH
2025-12-22 HLCUSS5251133247 NEUMANN GRUPPE USA INC 38675.0 kg 71022.0 GREEN COFFEE BEANS . CONTAINERS DRY . , KG GREEN COFFEE BEANS INVOICE NO - CONTRACT NO BC- , P OIC / / FDA TOTAL BAGS BAGS TOTAL NET WEIGHT . , KG TOTAL GROSS WEIGHT . , KG SERVICE CONTRACT S EGC FREIGHT COLLECT BY NEUMANN GRUPPE USA INC, NEW YORK FOR FURTHER PREPARATION ONLY HS CODE NCM WOODEN PACKAGE NOT APPLICABLE X CONT. OF CONSIGNEE / NOTIFY PARTY ( ) - THRU FAX NO. ( ) - EMAIL INBOUND_LOGISTICSNKG.COFFEE X X CONT.OF THE ADDITIONAL NOTIFY PARTY EMAIL ALEXBRAUNERINTL.COM GREEN COFFEE BEANS . .
2025-12-16 HLCUSS5251133225 NEUMANN GRUPPE USA INC 38675.0 kg 90122.0 COFFEE BEANS GREEN COFFEE BEANS . COFFEE BEANS GREEN COFFEE BEANS . CONTAINERS DRY . , KG GREEN COFFEE BEANS INVOICE NO - CONTRACT NO BC- , P OIC / / FDA TOTAL BAGS BAGS TOTAL NET WEIGHT . , KG TOTAL GROSS WEIGHT . , KG SERVICE CONTRACT S EGC FREIGHT COLLECT BY NEUMANN GRUPPE USA INC, NEW YORK FOR FURTHER PREPARATION ONLY HS CODE NCM WOODEN PACKAGE NOT APPLICABLE X CONT. OF CONSIGNEE / NOTIFY PARTY ( ) - THRU FAX NO. ( ) - EMAIL INBOUND_LOGISTICSNKG.COFFEE X X CONT.OF THE ADDITIONAL NOTIFY PARTY EMAIL ALEXBRAUNERINTL.COM XXFRANCA FRANCA SP - BRAZIL
2025-12-11 CMDUSSZ1685781 COOPERATIVA DE CAFEICULTORES E 21497.0 kg 310510.0 FREIGHT AS PER AGREEMENT (HS) NCM: CONTAINER DRY . , KG GREEN COFFEE BEANS INVOICE NO: - CONTRACT NO: / , P OIC: / / FDA: TOTAL BAGS: TOTAL NET WEIGHT: . , KG TOTAL GROSS WEIGHT: . , KG SERVICE CONTRACT: GA J FREIGHT CHARGES PAYABLE IN HAMBURG, GERMANY BY CSA AND DESTINATION CHARGES BY COFI-COM TRADING PTY LIMITED. HS CODE: NCM: WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT RUC: BR ND NOTIFY:COMMODITY SUPLIES AG ROOSSTRASSE, WOLLERAU, CH- SWITZERLAND KRISTIINA.MURULAID COMMODITY.CH
2025-12-10 CMDUSSZ1685848 ROYAL COFFEE INC 21437.0 kg 210690.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: CONTAINER DRY OF BRAZIL ARABICA COFFEE INVOICE NO: - CONTRACT: FDA: TOTAL BAGS: TOTAL NET WEIGHT: . , KG TOTAL GROSS WEIGHT: . , KG FOR FURTHER PROCESSING ONLY SERVICE CONTRACT: - FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG HS CODE: NCM: WOODEN PACKAGE: NOT APPLICABLE RUC: BR ND NOTIFY:WORLDWIDE LOGISTICS GROUP SANS ST. STE. SAN FRANCISCO, CA PH: - - ROYALCOFFEE WWLLMAIL.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE WOLLERAU, CH- SWITZERLAND HENRY.MENDEZ COMMODITY.CH
2025-11-03 HLCUSS5250982191 FALCON COFFEES LIMITED 19441.0 kg 200570.0 GREEN COFFEE BEANS CONTAINER(S) DRY . , KG GREEN COFFEE BEANS INVOICE NO - CONTRACT NO , P- -F OIC / / FDA TOTAL BAGS TOTAL NET WEIGHT . , KG TOTAL GROSS WEIGHT . , KG SERVICE CONTRACT / COMMOD FREIGHT PAYABLE IN SWITZERLAND BY COMMODITY SUPPLIES AG HS CO
2025-10-24 HLCUSS5250842440 DELICA AG 64823.0 kg 90190.0 GREEN COFFEE . . GREEN COFFEE . . GREEN COFFEE . EORI BE . CONTAINERS DRY . , KG GREEN COFFEE BRAZIL COFFEE ARABICA DELICA SPECIFICATIONS INVOICE NO - CONTRACT NO PC- DELICA REF OIC / / FDA TOTAL BULK BULKS TOTAL NET WEIGHT . , KG TOTAL GROSS WEIG
2025-09-16 HLCUSS5250744045 LOUIS DREYFUS COMPANY COFFEE NA LLC 77440.0 kg 90190.0 COFFEE GREEN COFFEE PRODUCT OF BRAZIL . COFFEE GREEN COFFEE PRODUCT OF BRAZIL . COFFEE GREEN COFFEE PRODUCT OF BRAZIL . CONTAINER(S) DRY . BAG OF KG EACH WITH GREEN COFFEE PRODUCT OF BRAZIL TOTAL BAGS . BAGS INVOICE NO - CONTRACT NO BC- ; P OIC /
2025-09-16 HLCUSS5250735878 LOUIS DREYFUS COMPANY COFFEE NA LLC 77040.0 kg 90190.0 GREEN COFFEE GREEN COFFEE PRODUCT OF BRAZIL . CONTAINER(S) DRY BIG BAGS OF KG EACH WITH GREEN COFFEE PRODUCT OF BRAZIL TOTAL BIG BAGS BAGS INVOICE NO - CONTRACT NO P . OIC / / FDA TOTAL NET WEIGHT . , KG TOTAL GROSS WEIGHT . , KG SERVICE CONTRACT /COMMOD
2025-09-16 HLCUSS5250769030 LOUIS DREYFUS COMPANY COFFEE NA LLC 116160.0 kg 90190.0 GREEN COFFEE GREEN COFFEE PRODUCT OF BRAZIL . . . . . . . . . . GREEN COFFEE GREEN COFFEE PRODUCT OF BRAZIL . . . . . . . . . . GREEN COFFEE GREEN COFFEE PRODUCT OF BRAZIL . . . . . . . . . . GREEN COFFEE GREEN COFFEE PRODUCT OF BRAZIL . . . .
2025-08-19 HLCUSS5250756215 PANAMERICAN COFFEE TRADE COMPANY LLC 19360.0 kg 090111 COFFEE 1 CONTAINER(S) 20DRY 19.200,00 KG COFFEE OF BRAZIL NATURAL ARABICA, 2 MTGB, SS, FC INVOICE NO 157-2025 CONTRACT NO BC-2568 OIC 002/7455/0218 FDA 18678697518 TOTAL BAG 320 BAGS TOTAL NET WEIGHT 19.200,00 KG TOTAL GROSS WEIGHT 19.360,00 KGS SERVICE C
2025-08-04 CMDUSSZ1639030 PANAMERICAN COFFEE TRADE COMPANY LLC 21540.0 kg 090111 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 09011100 (HS) NCM:09011110 1 CONTAINER(S) 20DRY 19.200,00 KG NATURAL ARABICA 2 MTGB, SS, FC INVOICE NO: 130-2025 CONTRACT NO: BC-2567 OIC: 002/7455/0205 FDA: 18678697518 TOTAL BAG: 320 BAGS
2025-06-16 ONEYSAOF10973700 ROYAL COFFEE INC 38720.0 kg 090111 BRAZIL ARABICA COFFEE BRAZIL ARABICA COFFEE
2025-06-03 HLCUSS5250474302 SOPEX AMERICAS INC 40120.0 kg 090111 BRAZIL ARABICA COFFEE . 2 CONTAINER(S) 20DRY 40 BIG BAGS BRAZIL ARABICA COFFEE CONTRACT NO P30029-01 OIC 002/7455/0187 FDA 18678697518 SERVICE CONTRACT S25EGC123/COMMOD070 FOR FURTHER PROCESSING ONLY FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY CO
2025-05-27 HLCUSS5250400976 SOPEX AMERICAS INC 40120.0 kg 090111 BRAZIL ARABICA COFFEE . 2 CONTAINER(S) 20DRY 40 BIG BAGS BRAZIL ARABICA COFFEE CONTRACT NO P30028-01 OIC 002/7455/0173 FDA 18678697518 SERVICE CONTRACT S25EGC123/COMMOD070 FOR FURTHER PROCESSING ONLY FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY CO
2025-05-12 HLCUSS5250307279 THE COFFEE SOURCE LLC 19430.0 kg 090111 ARABICA GREEN COFFEE NATURAL TYPE 2/3 MTGB FC 19.200,00 KG INVOICE NO 071-2025 CONTRACT P-7348 FDA 18678697518 TOTAL BAGS 320 TOTAL NET WEIGHT 19.200,00 KG TOTAL GROSS WEIGHT 19.430,00 KG FOR FURTHER PROCESSING ONLY SERVICE CONTRACT S25EGC123/COMMOD070 FR
2025-04-12 ONEYSAOF05545600 ROYAL COFFEE INC 96800.0 kg 090111 BRAZIL ARABICA COFFEE BRAZIL ARABICA COFFEE BRAZIL ARABICA COFFEE BRAZIL ARABICA COFFEE BRAZIL ARABICA COFFEE
2025-03-13 CMDUSSZ1581774 LOUIS DREYFUS COMPANY COFFEE NA LLC 129220.0 kg 090111 09011100 (HS) NCM:09011110 BRAZIL ARABICA COFFEE 09011100 (HS) NCM:09011110 BRAZIL ARABICA COFFEE 09011100 (HS) NCM:09011110 BRAZIL ARABICA COFFEE 2ND NOTIFY:LOUIS DREYFUS COMPANY COFFEE NA LLDANBURY ROAD P.O.BOX 810, WILTON USA ZIP CODE06897 WLT-
2025-03-04 CMDUSSZ1601460 SWISS WATER DECAFFEINATED COFFEE INC 39120.0 kg 090111 ------------ BSIU2562344 DESCRIPTION---------09011100 (HS) NCM:09011110 2 CONTAINER(S) 20DRY 39.000,00 KG OF BRAZIL ARABICA GREEN COFFEE BEANS INVOICE NO: 0294-2024 CONTRACT NO: P006233 OIC: 002/7455/0062 TOTAL BIG BAGS: 40 TOTAL N. WEIGHT: 39.000,00 KG T
2025-03-02 ONEYSAOE62786800 ROYAL COFFEE INC 38720.0 kg 090111 BRAZIL ARABICA COFFEE BRAZIL ARABICA COFFEE
2025-02-27 CMDUSSZ1576732 ROYAL COFFEE INC 107710.0 kg 090111 09011100 (HS) NCM:09011110 5 CONTAINER 20 WITH: 96.000,00 KG OF BRAZIL ARABICA COFFEE - COCAPEC INVOICE: 005-2025 35779/35780/35781/35782/35783 FDA : 18678697518 - NCM: 09011110 HS CODE: 09011100 - RUC: 5BR547720171 EUROAMERICA000001035024 VOLS: 1.600,000
2025-02-26 ONEYSAOE65497300 THE COFFEE SOURCE LLC 19411.0 kg 090111 ARABICA COFFEE NATURAL
2025-02-19 HLCUSS5241267570 AMERICAN COFFEE CORP 19360.0 kg 090111 COFFEE 1 CONTAINER 20DRY 19.200,00 KG OF BRAZIL ARABICA COFFEE INVOICE NO 011-2025 CONTRACT NO P016195 OIC 002/7455/0075 FDA 18678697518 TOTAL BAGS 320 TOTAL NET WEIGHT 19.200,00 KG TOTAL GROSS WEIGHT 19.360,00 KG SERVICE CONTRACT S24EGC123 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG ROUTING PARTY (MR) COMMOD 070 HS CODE 09011100 NCM 09011110 RUC 5BR547720172 00000000000000000112025 WOODEN PACKAGE NOT APPLICABLE XFRANCA SP 14400-760 BRAZIL
2025-02-08 ONEYSAOE57054700 ROYAL COFFEE INC 38720.0 kg 090111 BRAZIL ARABICA COFFEE BRAZIL ARABICA COFFEE
2025-01-18 ONEYSAOE60405800 LOUIS DREYFUS COMPANY COFFEE NA LLC 116160.0 kg 090190 GREEN COFFEE GREEN COFFEE GREEN COFFEE GREEN COFFEE GREEN COFFEE GREEN COFFEE
2025-01-14 CMDUSSZ1551863 DESCAFEINADORES MEXICANOS SA DE CV 21490.0 kg 090111 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 09011100 (HS) NCM:09011110 1 CONTAINER 20DRY OF BRAZIL ARABICA COFFEE 19.200,00 KG INVOICE NO: 0275-2024 CONTRACT NO: 33645 OIC: 002/7455/0034 FDA: 18678697518 TOTAL BAGS: 320 TOTAL NET WEIGHT: 19.200,00 KG TOTAL GROSS WEIGHT: 19.360,00 KG FOR FURTHER PROCESSING ONLY SERVICE CONTRACT: GA329I FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG DESTINATION FEES PAYABLE BY CONSIGNEE HS CODE: 09011100 NCM: 09011110 CONT. OF THE CONSIGNEE AND NOTIFY: ATTN: LUIS DEMETRIO ARANDIA MUGUIRA WOODEN PACKAGE: NOT APPLICABLE RUC:4BR54772017200000000000000002752024 2ND NOTIFY:ROYAL COFFEE, INC. 3306 POWELL ST.EMERYVILLE, CA, 94608. USA PH: 510-420-3416 INBOUNDTRAFFIC ROYALCOFFEE.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8832, SWITZERLANDHENRY.MENDEZ COMMODITY.CH
2024-12-18 ONEYSAOE55810500 AMERICAN COFFEE CORP 19360.0 kg 090111 BRAZIL ARABICA COFFEE COFFEE FW> - SP - BR
2024-11-09 HLCUSS52408ATEV0 SUCAFINA NA INC 38720.0 kg 090111 COFFEE GREEN COFFEE FCL/FCL CY/CY 2 CONTAINERS 20DRY 640 BAGS OF BRAZIL ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION INVOICE NO 0234-2024 CONTRACT NO NPBR-33558 OIC 002/7455/0319 TOTAL BAGS 640 TOTAL NET WEIGHT 38.400,00 KG TOTAL GROSS WEIGHT 38.720,00 KG SERVICE CONTRACT S24EGC123 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG. HS CODE 09011100 NCM 09011110 UNFREIGHTED WOODEN PACKAGE NOT APPLICABLE COFFEE GREEN COFFEE . .
2024-10-16 MAEU242062717 AMERICAN COFFEE CORP 20055.02 kg 090111 20.000,00 KG OF BRAZIL ARABICA COFFEE INVOICE NO: 0200-20 24 CONTRACT NO: P015216 OIC: 002/7455/0260 TOTAL BIG BA GS: 20 TOTAL NET WEIGHT: 20.0 00,00 KG SERVICE CONTRACT: 299402949 FREIGHT COLLECT IN NEW YORK BY AMERICAN COFFEE CO RPORATION HS CODE: 09011100 NCM: 09011110 RUC: 4BR54772 017200000000000000002002024 WOODEN PACKAGE: NOT APPLICABL E FREIGHT COLLECT SHIPPED ON BOARD
2024-09-22 CMDUSSZ1506163 ROYAL COFFEE INC 43000.0 kg 090111 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 09011100 (HS) NCM:09011110 2 CONTAINER 20DRY OF BRAZIL ARABICA COFFEE 38.400,00 KG TOTAL BAGS: 640 INVOICE NO: 0212-2024 CONTRATO NO.: 33637 / 33638 TOTAL NET WEIGHT: 38.400,00 KG TOTAL GROSS WEIGHT: 38.720,00 KG FOR FURTHER PROCESSING ONLY DESTINATION FEES PAYABLE BY CONSIGNEE SERVICE CONTRACT: SC 24-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG HS CODE: 09011100 NCM: 09011110 RUC: 4BR547720172 00000000000000002122024 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT . CONTAINER: UETU2393090 NET WEIGHT: 19.200,00 KG GROSS WEIGHT: 19.360,00 KG TOTAL BAGS: 320 RUC:4BR54772017200000000000000002122024 09011100 (HS) NCM:09011110 . CONTAINER: TRHU1065880 NET WEIGHT: 19.200,00 KG GROSS WEIGHT: 19.360,00 KG TOTAL BAGS: 320 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP 500 SANSST. STE. 501 SAN FRANCISCO, CA 94111 PH: 415-781-8640 ROYALCOFFEE WWLLMAIL.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8832 SWITZERLAND HENRY.MENDEZ COMMODITY.CH
2024-09-22 CMDUSSZ1506942 ROYAL COFFEE INC 42980.0 kg 090111 09011100 (HS) NCM:09011110 . 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP 500 SANSST. STE. 501 SAN FRANCISCO, CA 94111 PH: 415-781-8640 ROYALCOFFEE WWLLMAIL.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8832 SWITZERLAND HENRY.MENDEZ COMMODITY.CH DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 09011100 (HS) NCM:09011110 2 CONTAINER 20DRY OF BRAZIL ARABICA COFFEE 38.400,00 KG INVOICE NO: 0213-2024 CONTRATO NO: 34740 / 34741 TOTAL BAGS: 640 TOTAL NET WEIGHT: 38.400,00 KG TOTAL GROSS WEIGHT: 38.720,00 KG RUC: 4BR547720172 00000000000000002132024 FOR FURTHER PROCESSING ONLY SERVICE CONTRACT: SC: 24-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG HS CODE: 09011100 NCM: 09011110 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT RUC:4BR54772017200000000000000002132024
2024-09-22 CMDUSSZ1506958 ROYAL COFFEE INC 129020.0 kg 090111 09011100 (HS) NCM:09011110 . 09011100 (HS) NCM:09011110 . 09011100 (HS) NCM:09011110 . 09011100 (HS) NCM:09011110 . DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 09011100 (HS) NCM:09011110 6 CONTAINER 20DRY OF BRAZIL ARABICA COFFEE 115.200,00 KG INVOICE NO: 0215-2024 CONTRATO NO: 34742 / 34743 / 34744 / 34745 / 34746 / 34747 TOTAL BAGS: 1.920 TOTAL NET WEIGHT: 115.200,00 KG TOTAL GROSS WEIGHT: 116.160,00 KG FOR FURTHER PROCESSING ONLY SERVICE CONTRACT: SC: 24-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG. HS CODE: 09011100 NCM: 09011110 DUE: 24BR001356374-0 RUC:4BR54772017200000000000000000874335 WOODEN PACKAGE: NOT APPLICABLE 09011100 (HS) NCM:09011110 . 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP 500 SANSST. STE. 501 SAN FRANCISCO, CA 94111 PH: 415-781-8640 ROYALCOFFEE WWLLMAIL.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8832 SWITZERLAND HENRY.MENDEZ COMMODITY.CH
2024-07-21 HLCUSS5240545292 SUCAFINA NA INC 19360.0 kg 090111 GREEN COFFEE BEANS 1 CONTAINER 20DRY 320 BAGS OF BRASIL ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION COCAPEC INVOICE 0164-2024 CONTRACT NUMBER NPBR-33554 NCM 0901.1110 HS CODE 09011100 TOTAL NET WEIGHT 19.200,00 KG TOTAL GROSS WEIGHT 19.360,00 KG DUE 24BR000886571-8 RUC 4BR5477201720000 000000 0000000570538 FREIGHT PREPAID AND PAYABLE IN BASEL,SWITZERLAND BY COMMODITY SUPPLIES AG. SERVICE CONTRACT S24EGC123 WOODEN PACKAGE NOT APPLICABLE XXCEP 14401-026 FRANCA - SP - BRASIL
2024-05-15 MAEU238349868 ROTHFOS CORP 19360.1 kg 090111 COFFEE 1 CONTAINER 20DRY C ONTAINING 19.200 KGS NET OF BR AZIL ARABICA MOGIANA. COCAP EC INVOICE: 0118-2024 CONTRAC T NUMBER: CH-1214/23 P45835 NCM: 0901.1110 HS CODE: 0901 1100 TOTAL NET WEIGHT: 19.200 ,00 KG TOTAL GROSS WEIGHT: 19 .360,00 KG TARE OF BAGS: 160, 00 KG RUC: 4BR547720172000000 00000000001182024 FREIGHT C OLLECT AND PAYABLE BY ROTHFOS CORPORATIONS, NEW YORK SERVIC E CONTRACT: 298476638 WOODE N PACKAGE: NOT APPLICABLE - C ONT. OF THE SHIPPER: FDA NO. : 18678697518 - CONT.: OF THE CONSIGNEE AND NOTIFY: CON TACT: MARVIN VELASQUEZ - LOGIS TIC MANAGER TEL. NO. (201) 72 1-9118 THRU 9122 FAX NO. (646 ) 924-3720
2024-05-01 HLCUSS5240352407 SUCAFINA NA INC 19360.0 kg 090111 COFFEE FCL/FCL CY/CY 1 CONTAINER 20DRY 320 BAGS OF BRASIL ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION COCAPEC INVOICE 0101/2024 CONTRACT NUMBER NPBR-32368-01 NCM 0901.1110 HS CODE 09011100 TOTAL NET WEIGHT 19.200,00 KG TOTAL GROSS WEIGHT 19.360,00 KG DUE 24BR000589475-0 SHIPPED ON BOARD FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG. SERVICE CONTRACT S24EGC123 WOODEN PACKAGE NOT APPLICABLE
2024-05-01 HLCUSS5240352356 SUCAFINA NA INC 19360.0 kg 090111 GREEN COFFEE FCL/FCL CY/CY 1 CONTAINER 20DRY 320 BAGS OF BRASIL ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION COCAPEC INVOICE 0102-2024 CONTRACT NUMBER NPBR-32368-02 NCM 0901.1110 HS CODE 09011100 TOTAL NET WEIGHT 19.200,00 KG TOTAL GROSS WEIGHT 19.360,00 KG DUE 24BR000589604-3 FREIGHT PREPAID AND PAYABLE IN BASEL,SWITZERLAND BY COMMODITY SUPPLIES AG. SERVICE CONTRACT S24EGC123 WOODEN PACKAGE NOT APPLICABLE XXFRANCA SP 14400-760 BRAZIL
2024-05-01 HLCUSS5240411345 ROTHFOS CORP 19360.0 kg 090111 COFFEE 1 CONTAINER 20DRY CONTAINING 19.200 KGS NET OF BRAZIL ARABICA MOGIANA COCAPEC INVOICE 0109/2024 CONTRACT NUMBER CH-1272/23_P45934 NCM 0901.1110 HS CODE 09011100 TOTAL NET WEIGHT 19.200,00 KG TARE OF BAGS 160,00 KG DUE 24BR000589941-7 FREIGHT COLLECT AND PAYABLE ELSEWHERE BY ROTHFOS CORPORATION IN NEW YORK. SERVICE CONTRACT S24EGC010 WOODEN PACKAGE NOT APPLICABLE X CONT. OF THE CONSIGNEE AND NOTIFY CONTACT MARIA TANPINCO - LOGISTIC MANAGER TEL. NO. (646) 556-8412; (201) 721-9118 THRU 9122 FAX. NO. (646) 924-3720 X CONT. OF THE ALSO NOTIFY ENDAHELANDSCS.COM CONTACT ENDAH ELAND FDA NO. 18678697518 TARE OF THE CONTAINER 2350 KG
2024-04-11 HLCUSS5240266695 ROTHFOS CORP 100275.0 kg 090111 CONTAINER UACU4161063 TARE 2300 SEAL HLG7247577 . . . . . . . . . CONTAINER CAIU2657927 TARE 2200 SEAL HLG7247530 . . . . . . . . . CONTAINER CAIU3380930 TARE 2160 SEAL HLG7247529 . . . . . . . . . CONTAINER HLXU1150270 TARE 2350 SEAL HLG7247674 . . . . . . . . . COFFEE 5 CONTAINER 20DRY CONTAINING 100 BIG BAGS OF 1000 KGS OF BRAZIL ARABICA COFFEE. COCAPEC INVOICE 0082/2024 CONTRACT NUMBER CH-082/24 NCM 0901.1110 HS CODE 09011100 TOTAL NET WEIGHT 100.000,00 KG TARE OF BIG BAGS 275,00 KG RUC 4BR54772017200000 000000000001023224 SHIPPED ON BOARD FREIGHT COLLECT AND PAYABLE BY ROTHFOS CORPORATIONS, NEW YORK SERVICE CONTRACT S24EGC010 WOODEN PACKAGE NOT APPLICABLE
Contact information Request
to request contact information.
Other address
CAFEICULTORES E AGROPECUARISTAS AV WILSON SABIO DE MELLO 3100 - DISTRITO INDUSTRIAL - FRANCA SP - BRASIL CEP 14 406-052
CAFEICULTORES E AGROPECUARISTAS CNPJ 54 772 017/0001-96 AV WILSON SABIO DE MELLO 3100 DISTRITO IND FRANCA SP - BRASIL
CAFEICULTORES E AGROPECUARISTAS AV WILSON SABIO DE MELLO 3100 DISTRITO IND FRANCA SP - BRASIL
CAFEICULTORES E AGROPECUARISTAS AV WILSON SABIO DE MELLO 3100 DISTRITO INDUSTRIAL - FRANCA SP BRASIL CEP 14 406-052
CAFEICULTORES E AGROPECUARISTAS AVENIDA WILSON SABIO DE MELLO 3100 CEP 14406-052 FRANCA SP BRASIL CNPJ 54 772 017/0001-96
CAFEICULTORES E AGROPECUARISTAS AVENIDA WILSON SABIO DE MELLO 3100 CEP: 14406-052 FRANCA SP BRASIL
CAFEICULTORES E AGROPECUARISTAS RUA BARAO DO RIO BRANCO 1484 IPIRANGA CEP: 37990-000
CAFEICULTORES E AGROPECUARISTAS AV WILSON SABIO DE MELLO 3100 - DISTRITO IND
CAFEICULTORES E AGROPECUARISTAS AV WILSON SABIO DE MELLO 3100 DIST INDUSTRIAL FRAN FRANCA SP 14406-052
CAFEICULTORES E AGROPECUARISTAS RUA BARAO DO RIO BRANCO 1484 - SEDE IBIRACI MG CEP 37 990-000 BRASIL
CAFEICULTORES E AGROPECUARISTAS RUA BARAO DO RIO BRANCO 1484 - SEDE IBIRACI MG CEP: 37 990-000
CAFEICULTORES E AGROPECUARISTA CEP: 14406-052 FRANCA/SP BRASI
CAFEICULTORES E AGROPECUARISTAS AV WILSON S BIO DE MELLO 3100 - DISTRITO INDUSTRIAL FRANCA
CAFEICULTORES E AGROPECUARISTAS AV WILSON SABIO DE MELLO 3100 - DISTRITO INDUSTRIAL - FRANCA
CAFEICULTORES E AGROPECUARISTAS AV WILSON SABIO DE MELLO 3100 - DISTRITO INDUSTRIAL FRANCA SP -
CAFEICULTORES E AGROPECUARISTAS AV WILSON SABIO DE MELLO 3100 DI STRITO INDUSTRI FRANCA SP 14406-052
CAFEICULTORES E AGROPECUARISTAS AV WILSON SABIO DE MELLO 3100 DIS TRITO INDUSTRIA FRANCA SP 14400-760
CAFEICULTORES E AGROPECUARISTAS AV WILSON SABIO DE MELLO 3100 DIST INDUSTRIAL - F FRANCA SP 14406-052
CAFEICULTORES E AGROPECUARISTAS AV WILSON SABIO DE MELLO 3100 DIST INDUSTRIAL FRANCA SP 14406-052 BR
CAFEICULTORES E AGROPECUARISTAS AV WILSON SABIO DE MELLO 3100 DISTRITO INDUSTRIAL FRANCA - SP - BRASIL CEP 14 406-052
CAFEICULTORES E AGROPECUARISTAS AV WILSON SABIO DE MELLO 3100 FRA NCA SP 14406-052 BR
CAFEICULTORES E AGROPECUARISTAS AVENIDA WILSON SABIO DE MELO 3100 CEP: 14406-052 FRANCA/SP BRASIL
CAFEICULTORES E AGROPECUARISTAS RUA BARAO DO RIO BRANCO 1484 CENT RO IBIRACI MG 37990-000 BR
CAFEICULTORES E AGROPECUARISTAS RUA BARAO DO RIO BRANCO 1484 IPIRANGA CEP 37990-000 IBIRACI MG BRASIL